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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
23.3 pupil-to-teacher ratio
Teaching Assistants13
Support Staff17
Headcount44
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11↑ +1.2
Teacher FTE
Nat: 20.6
23.3:1↓ -0.7
Pupil:Teacher Ratio
11.46
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
13
Total TAs (headcount)
17
Other Support Staff
44
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 11 | 14 | |
| Teaching Assistants | 8.24 | 13 | |
| Other Support Staff | 11.46 | 17 | |
| Total Workforce | 30.7 | 44 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↓ -3.6
Teacher Absence %
Nat: 5.1d
5.8d
Teacher Absence Days
Nat: 14.8%
6.1%↓ -7.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 5.8d | 6.1% |
| 2022/23 | 78.6% | 2.1d | 13.6% |
| 2021/22 | 75.0% | 5.6d | 18.3% |
| 2020/21 | 43.8% | 1.3d | 4.7% |
| 2018/19 | 50.0% | 1.9d | 12.3% |
| 2017/18 | 41.2% | 1.3d | 19.3% |
| 2016/17 | 62.5% | 2.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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